Senior Manager, International Tax

ICU Medical

4d•Remote

About The Position

This position is responsible for the preparation and management of tax compliance and income tax provisions relating to ICU Medical, Inc.’s foreign subsidiaries. Responsibilities will also include global tax planning as well as acquisition planning, integration, and special projects.

Requirements

Advanced knowledge of international tax principles, including transfer pricing standard and principles
Solid understanding of ASC740
OneSource/Thomson Reuters income tax compliance software knowledge required
Ability to understand business objectives with tax strategies
Excellent project management skills and ability to effectively communicate with foreign subsidiaries and manage outside advisors
Advanced international tax technical skills
Ability to perform complex international tax modeling
Tax system/ERP integration knowledge
Ability to identify issues, propose solutions and take ownership, including follow-through, on recommended solutions.
Ability to drive and implement process improvement
Proficiency in Microsoft Office (e.g., Excel, Word, PowerPoint)
Effective communication skills both written and verbal
Maintain knowledge and stay abreast of developments and trends relating to duties
Must be at least 18 years of age
Bachelor’s degree in Accounting, Finance or Taxation from an accredited college or university is required
8+ years of experience with Big 4 public accounting and/or a US-based multinational company, manufacturing experience preferred.

Nice To Haves

Master’s degree in Taxation or JD preferred
CPA preferred

Responsibilities

Prepare and manage the U.S. tax compliance of its foreign operations, including the calculation and documentation of Subpart F, GILTI, FDII, BEAT, E&P, foreign tax credits, etc.
Prepare and review the quarterly and annual tax provision
Review and manage the international compliance of its foreign subsidiaries.
Perform international tax modeling and related structure maintenance
Support the Company’s international integration, expansion, and special tax projects
Identify and implement systems and process improvement initiatives
Support international tax audits including drafting responses to information requests
Ensure compliance with SOX requirements
Research, plan and document related tax issues and positions
Interface with outside tax advisors